| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $16.6M | $4.08M | -$7.45M | -64.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-06 |
| Q2 2024 | $24M | $1.68M | -$5.57M | -76.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $29.6M | $4.36M | -$2.54M | -36.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $32.1M | $6.44M | -$4.59M | -41.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
| Q3 2023 | $36.7M | $11.5M | +$5.67M | +96.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $31M | $7.25M | -$39K | -0.54% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $31.1M | $6.89M | +$254K | +3.83% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $30.8M | $11M | +$3.54M | +47.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $27.3M | $5.86M | -$24K | -0.41% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $27.3M | $7.28M | +$8.37M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 | |
| Q1 2022 | $18.9M | $6.64M | +$1.14M | +20.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $17.8M | $7.49M | +$5.08M | +211% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $12.7M | $5.88M | +$2.7M | +84.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $10M | -$1.08M | -$4.51M | -132% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $14.5M | $5.5M | +$5.05M | +1107% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $9.48M | $2.41M | -$866K | -26.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-26 |
| Q3 2020 | $10.3M | $3.18M | -$831K | -20.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $11.2M | $3.42M | -$1.62M | -32.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $12.8M | $456K | -$3.9M | -89.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $16.7M | $3.28M | -$1.25M | -27.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $17.9M | $4.02M | +$1.58M | +64.8% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
| Q2 2019 | $16.4M | $5.04M | +$1.99M | +65.5% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
| Q1 2019 | $14.4M | $4.35M | +$2.98M | +216% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
| Q4 2018 | $11.4M | $4.53M | -$1.25M | -21.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $12.6M | $2.44M | +$2.16M | +770% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
| Q2 2018 | $10.5M | $3.05M | +$1.67M | +121% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
| Q1 2018 | $8.81M | $1.38M | -$1.61M | -53.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
| Q4 2017 | $10.4M | $5.78M | -$2.55M | -30.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $13M | $280K | -$3.82M | -93.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
| Q2 2017 | $16.8M | $1.38M | -$2.31M | -62.6% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
| Q1 2017 | $19.1M | $2.98M | +$206K | +7.42% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
| Q4 2016 | $18.9M | $8.33M | +$5.52M | +196% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-06 |
| Q3 2016 | $13.4M | $4.1M | +$2.17M | +113% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-06 |
| Q2 2016 | $11.2M | $3.68M | +$921K | +33.3% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-06 |
| Q1 2016 | $10.3M | $2.78M | -$813K | -22.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-06 |
| Q4 2015 | $11.1M | $2.81M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-10 | ||
| Q3 2015 | $1.93M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-10 | |||
| Q2 2015 | $2.76M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-10 | |||
| Q1 2015 | $3.59M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-10 |